Material Disputes. To the actual knowledge of the Seller, the Loan is not subject to any material dispute.
Material Disputes. The Customer will promptly (but in any event within three Business Days of obtaining knowledge thereof) notify WFBC of (a) any material dispute between the Customer and an Account Debtor in which $50,000 or more is in dispute, (b) the return or returns by an Account Debtor or its Affiliates to the Customer of any product with a fair market value of $50,000 or more in the aggregate at any one time or (c) any material claim, loss or offset of any kind against the Customer or WFBC in excess of $50,000 asserted by an Account Debtor owing a Purchased Account.
Material Disputes. Save as Disclosed, no Group Company is a plaintiff nor, so far as the Seller is aware, a defendant in or otherwise a party to any litigation, arbitration or administrative proceedings of a material nature;
Material Disputes. In the event the Participants cannot agree on matters that are material and have escalated into material disputes (it being acknowledged that any dispute with respect to an Expertised Matter shall me material and shall constitute a material dispute), the Participants shall settle material disputes as follows:
(a) Either Participant shall provide detailed written notice of any dispute it intends to pursue with respect to any matters provided in this Section to the other Participants;
(b) The Managing Directors and/or Chairman of the Participants shall meet (either in person or by teleconference or video conference) not later 7 Business Days after the receipt by the Participants of the notice provided in (a) above on a without prejudice basis in order to address and resolve the dispute;
(c) If the dispute cannot be resolved after the meeting in (b) above, the Managing Directors and/or Chairman of the Participants will engage in a non-binding mediation (which shall be without prejudice) with a mediator to be agreed upon and appointed by the Participants and at a location to be agreed by the Participants;
(d) If the Participants fail to resolve the dispute within 14 Business Days after the appointment of the mediator or if the Participants fail to agree on the appointment of a mediator, either Participant shall (unless the matter in dispute involves, in whole or in part, an Expertised Matter) be entitled to commence legal or other proceedings in order to resolve such dispute.
(e) If the matter in dispute relates, in whole or in part, to an Expertised Matter, the Participants shall not be entitled to commence legal or other proceedings in the event the Participants fail to resole the dispute. Upon complying with Sections (a) to (d) above, either Participants may refer the dispute to an independent expert to be agreed upon by the Participants and appointed by the Participants.
(f) If the Participants cannot agree on an independent expert, either Participant may request the auditor of the Joint Venture to select and appoint an independent expert to resolve the Expertised Matter in dispute. The selection and appointment of the independent expert shall be final and binding on the Participants.
(g) Upon the appointment of the independent expert, each Participant shall have a period of 15 Business Days to make their submissions to the independent expert. After the expiration of such 15 Business Day period, the independent expert shall have a period of 30 calendar day...
Material Disputes. Unless otherwise expressly provided herein, Disputes related to amounts in excess of Five Million Dollars ($5,000,000) shall not be subject to arbitration under Section 10.4 (Arbitration) and shall be resolved by legal proceedings as set forth in Section 15.7 (
Material Disputes. To the actual knowledge of the Assignor, none of the Loans is subject to any material dispute.
Material Disputes. Unless otherwise expressly provided herein, Disputes related to amounts in excess of Five Million Dollars ($5,000,000) or related to any fundamental right or obligation of either Party contained in this Agreement, including without limitation, the termination rights contained in Section 1.2 (
Material Disputes. In case of any material dispute on an invoice, the Client shall have five (5) Business Days, upon receipt, to dispute the invoice, which shall be in writing and shall state the particulars of the Client’s comments and objections. BlueMeg, upon receipt of the Client’s comments, shall have three (3) Business Days to submit a revised invoice or, in case BlueMeg does not agree with the Client’s comments, to serve the Client a notice calling the Clientto a conference within three (3) Business Days to settle the dispute over the invoice. If the Parties fail to reach a settlement, the Parties may, upon mutual agreement, avail of other modes of dispute settlement, without prejudice to availing of other rights or remedies provided under the relevant Laws or this Agreement. In case of a material dispute over the invoice, the Parties shall continue to act in accordance with this Agreement. The obligation of the Client to pay, however, shall be suspended until the dispute is resolved, but BlueMeg shall continue to provide the Services contemplated in this Agreement, without any interruption for a maximum period of 3 months as from the date the invoice was disputed by Client. In case of an undisputed invoice, BlueMeg may suspend the supply of any Services should any invoices not be paid. In such case, BlueMeg will provide the Client with written notice of non-payment of the amount due. Unless the full amount has been paid, BlueMeg may suspend the Client’s access to any or all of the Services ten (10) days after such notice.
Material Disputes there are no material disputes with any adjoining or neighbouring owner with respect to any such Trees or the use of the Land and there are no facts or circumstances which are likely to give rise to any such dispute.
Material Disputes. The Customer will promptly (but in any event within three (3) Business Days of obtaining knowledge thereof) notify WFBC of (a) any material dispute between the Customer and an Account Debtor that owes a Purchased Account in which ten percent (10%) of the invoiced amount or more is in dispute, (b) the return or returns by an Account Debtor that owes a Purchased Account or its Affiliates to the Customer of any product with a fair market value equal to ten percent (10%) of the invoiced amount or more in the aggregate at any one time or (c) any material claim, loss or offset of any kind against the Customer or WFBC in excess of an amount equal to ten percent (10%) or more of the invoiced amount asserted by an Account Debtor owing a Purchased Account. If there is any material dispute between the Customer and an Account Debtor that previously owed a Purchased Account, prior to presenting to WFBC for purchase hereunder another Account owing by such Account Debtor, Customer shall notify WFBC of such dispute.
